Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/10/2021 | OWN/2021-22/R/23 | Direct Receipts | 12,900 | 02/10/2021 | OWN/2021-22/P/80 | Expenditures | 17.7 | |||||||
22/10/2021 | OWN/2021-22/R/24 | Direct Receipts | 14,837 | 05/10/2021 | OWN/2021-22/P/83 | Expenditures | 1,200 | |||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/84 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 08/10/2021 | OWN/2021-22/P/85 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/10/2021 | OWN/2021-22/P/86 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 12/10/2021 | OWN/2021-22/P/87 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/88 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/89 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/90 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/10/2021 | OWN/2021-22/P/91 | Expenditures | 1,402 | ||||||||||
Direct Receipts | 27/10/2021 | OWN/2021-22/P/92 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 27/10/2021 | STS/2021-22/P/10 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:47:57 AM. |